| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 240121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 299,745 |
| Amount | 299,745 lekë |
| Invoice description | BASHKIA KAVAJE, DIZENJIM DHE PRINTIM NE BANER DHE TE TJERA, FATURE NR.190 DATE 23.11.2022, UP NR.47 DATE 12.10.2022, KERKESE NR.2572 PROT.DATE 07.07.2022. |